2017-05-15T08:02:40-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 050546103 KIPP PHILADELPHIA CHARTER SCHOOL KIPP 2152271728 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 BEN SPEICHER CEO 2152948596 2017-05-12 1 DAVE SEKERAK P01395497 2156433900 2015 2021-01-29 14:40:06Z X BEN SPEICHER 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 10559661 0 X WWW.KIPPPHILADELPHIA.ORG X 2003 PA KIPP PHILADELPHIA IS AN OPEN-ENROLLMENT, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K THROUGH 8. 11 11 208 130 0 0 4441050 1969783 14932678 8489586 8 1405 77976 98887 19451712 10559661 248238 100175 0 0 13199038 6616110 0 0 0 6701796 4881052 20149072 11597337 -697360 -1037676 12158170 19247477 32394896 39402319 -20236726 -20154842 KIPP PHILADELPHIA'S MISSION IS TO DEVELOP THE CHARACTER, KNOWLEDGE, AND SKILLS OF THEIR STUDENTS, SO THEY WILL SUCCEED IN COLLEGE, GIVING THEM THE FREEDOM TO SHAPE THEIR FUTURES AND POSITIVELY AFFECT THEIR COMMUNITIES. 0 0 9889243 100175 8489586 KIPP PHILADELPHIA IS AN OPEN-ENROLLMENT, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K THROUGH 8. 9889243 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 208 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X MANAGEMENT 2152948596 5070 PARKSIDE AVE SUITE 3500D PHILADELPHIA PA 19131 JAY COEN GILBERT PRESIDENT 0.50 0.50 X X 0 0 0 STEVE CASPER VICE PRESIDENT & TREASURER 0.50 0.50 X X 0 0 0 DAVID REUTER MEMBER 0.50 0.50 X 0 0 0 MANCY SCHARFF SECRETARY 0.50 0.50 X X 0 0 0 MIKE WANG MEMBER 0.50 0.50 X 0 0 0 TOYA ALGARIN PARENT REPRESENTATIVE 0.50 0.50 X 0 0 0 GWEN COLEMAN PARENT REPRESENTATIVE 0.50 0.50 X 0 0 0 ALDUSTUS JORDAN MEMBER 0.50 0.50 X 0 0 0 RICHARD KNOWLES MEMBER 0.50 0.50 X 0 0 0 SAMANTHA WILSON MEMBER 0.50 0.50 X 0 0 0 GINA MOORE MEMBER 0.50 0.50 X 0 0 0 BENJAMIN SPEICHER CEO 50.00 X 118293 0 45960 118293 0 45960 1 0 1 0 LINTON MANAGED SERVICES 4 SENTRY PARKWAY EAST SUITE 100 BLUE BELL PA 19422 OUTSOURCED FOOD SERVICES 493709 TEAM CLEAN INC 4747 SOUTH BROAD STREET BLDG 101 PHILADELPHIA PA 19112 OUTSOURCED FACILITY AND MAINTENANCE CLEA 208435 SAINT JOSEPHS UNIVERSITY 25600 CITY AVENUE PHILADELPHIA PA 19131 URBAN TEACHERS RESIDENCY PROGRAM 109385 THERAPY SOURCE INC 15215 MILITIA HILL ROAD SUITE A PLYMOUTH MEETING PA 19462 CERTAIN OUTSOURCED SPECIAL EDUCATION SER 100427 4 1770050 199733 1969783 LOCAL SOURCES 900099 8489586 8489586 8489586 1405 1405 OTHER MISC REVENUE 900099 98887 98887 98887 10559661 8489586 0 100292 100175 100175 168985 168985 4583047 4037515 545532 692283 613022 79261 813226 728521 84705 358569 316921 41648 340042 340042 51539 10329 41210 13348 13348 242355 235940 6415 81824 67041 14783 18764 5801 12963 15151 11351 3800 622918 620512 2406 68762 68210 552 1362995 1362995 321309 321309 89891 89891 CONTRACTED EDUCATION SE 753622 715331 38291 CONTRACTED FOOD SERVICE 544088 538313 5775 BOOKS, PERIODICALS, & S 169863 162190 7673 REPAIRS AND MAINTENANCE 76584 76584 107997 49507 58490 11597337 9889243 1708094 0 1949617 1167262 10125 5475390 1154770 668695 25411 23749 76555 10948 11825141 949370 7097501 10875771 1844191 1025662 12158170 19247477 1317379 1077155 16505561 400000 0 30677517 21819603 32394896 39402319 X -20236726 -20154842 -20236726 -20154842 12158170 19247477 X -1037676 1119560 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10707020 11373 10695647 938800 869683 69117 179321 68314 111007 10875771 SECURITY DEPOSITS 37500 DUE FROM KIPP WEST PHILDELPHIA PREPARATORY SCHOOL 97833 DEFERRED OUTFLOWS 909838 DUE FROM KIPP ADMINISTRATIVE SERVICES CORPORATION 245000 INTER-ENTITY TRANSACTION -264509 1025662 CAPITAL LEASE OBLIGATION 93237 INTEREST PAYABLE 148303 NET PENSION LIABILITY 18582317 DEFERRED INFLOWS 2995746 21819603 10559661 0 10559661 0 10559661 11597337 0 11597337 0 11597337 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES ASSISTANCE FROM STATE AND FEDERAL AGENCIES. 1 SPECIALIZED EDUCATION SERVICES 2 AQUARIUM DRIVE SUITE 100 CAMDEN NJ 08103 223676612 501C(3) 20658 TUITION THE QUAKER SCHOOL AT HORSHAM 250 MEETINGHOUSE ROAD HORSHAM PA 19044 232200072 501C(3) 68550 TUITION X 0 0 0 0 0 0 0 0 0 BENJAMIN SPEICHER CEO 118293 0 0 0 0 0 27941 0 18019 0 164253 0 0 0 PART I, LINE 3 THE FINANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF CHIEF EXECUTIVE OFFICER/SCHOOL LEADER AND BASED ON SUCH EVALUATION, THE FINANCE COMMITTEE SUBMITS THE RECOMMENDED COMPENSATION TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW THEN TO THE BOARD FOR FINAL APPROVAL. ADDITIONALLY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE CAREFULLY EVALUATE COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUAL IN COMPARABLE POSITIONS AT LIKE-SIZED AND SITUATED ORGANIZATIONS. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71781XAX1 2016-04-13 16325957 REVENUE BONDS(KIPP PHILADELPHIA CHARTER SCHOOL PROJECT) SERIES OF 2016A 0 0 0 A 16325957 997327 326518 15002113 2016 0 0 1 1 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE EXCELLENCE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND THE CHAIRS OF THE PERMANENT COMMITTEES, AND ANY OTHER MEMBERS AS THE BOARD SHALL IN ITS DISCRETION SELECT. THE PRESIDENT SHALL SERVE AS THE CHAIR AND THE VICE-PRESIDENT AS THE VICE-CHAIR OF THIS COMMITTEE. THIS COMMITTEE SHALL HAVE SUCH AUTHORITY AS THE BOARD OR THE CHAIR OF THE BOARD MAY SPECIFY, TO ACT ON BEHLAF OF THE BOARD ON MATTERS THAT CONFORM WITH THE CORPORATION'S VISION AND MISSION. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 WAS FILED, THE PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO FILE A STATEMENT OF FINANCIAL INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF CHIEF EXECUTIVE OFFICER/SCHOOL LEADER AND BASED ON SUCH EVALUATION, THE FINANCE COMMITTEE SUBMITS THE RECOMMENDED COMPENSATION TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW THEN TO THE BOARD FOR FINAL APPROVAL. ADDITIONALLY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE CAREFULLY EVALUATE COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUAL IN COMPARABLE POSITIONS AT LIKE SIZED AND SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC ON THE KIPP PHILADELPHIA WEBSITE. FORM 990, PART XI, LINE 9: ELIMINATION OF CAPITAL LEASE OBLIGATION AND CAPITAL ASSET VALUE 2,515,450. TRANSFER OF NET POSITION TO KIPP DUBOIS CHARTER SCHOOL -705,665. TRANSFER OF NET POSITION TO KIPP ADMINISTRATIVE SERVICES CORPERATION -690,225. KIPP WEST PHILADELPHIA PREPARATORY CHARTER SCHOOL 5900 BALTIMORE AVE 2ND FLOOR PHILADELPHIA PA 19143 261970577 PUBLIC CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP ADMINISTRATIVE SERVICES CORPORATION 5070 PARKSIDE AVENUE SUITE 3500D PHILADELPHIA PA 19131 452384209 ADMINISTRATION PA 501(C)(3) LINE 7 N/A 0 KIPP DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 474229584 PUBLIC CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1